Manage Disputed Supplier Invoices

Manage Disputed Supplier Invoices

Odoo Version
- 10
- 9
- 11
- 12

$ 39.00 $ 39.00 39.0 USD

$ 39.00

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This App will assist you to track issues or disputes that you have with your vendor/supplier. Record any dispute or issue that you have with your supplier invoice, such as damaged goods, late delivery, incomplete delivery..etc. Stop any payment of the invoice till the issue is resolved.Capture the details of the issue and how it has been resolved. Mark the dispute as resolved so that you can pay the supplier.

Once you purchase, a download link will be sent to you via email.

Specifications for Manage Disputed Supplier Invoices

Odoo Version	10 or 9 or 11 or 12

Manage Disputed Vendor Bills/Invoices

This App will assist you to track issues or disputes that you have with your vendor/supplier. Record any dispute or issue that you have with your supplier invoice, such as damaged goods, late delivery, incomplete delivery..etc. Stop any payment of the invoice till the issue is resolved.Capture the details of the issue and how it has been resolved. Mark the dispute as resolved so that you can pay the supplier.

Track Supplier Issues

You will be able to capture as many disputes as possible which are related to the supplier invoice. If your goods arrived late, or damaged, or incomplete delivery or any other issues that you would like to resolve with the supplier before making payment. The accounting department will be able to see the disputed invoice and adjust the payments to be made accordingly.

Stop Payment

If the issue is not resolved, the system cannot allow the accountant to register any payment to the supplier. This will prompt for action to be taken before payment is made. A warning is displayed when the accountant tries to register any payment related to the supplier.

How It Works.

MENU: Accounting Purchases Disputed Vendor Bills

Odoo Support Services

For bug reporting and fixing, enjoy our odoo support and development services from experienced team in Kenya

We are a highly qualified team of well-rounded software engineers and applications systems integrators specialised in open source ERP solutions for SMEs all over the world

Contacts

support@optima.co.ke

+254 715 956 855

+254 20 440 5077

www.optima.co.ke

Manage Disputed Vendor Bills/Invoices

This App will assist you to track issues or disputes that you have with your vendor/supplier. Record any dispute or issue that you have with your supplier invoice, such as damaged goods, late delivery, incomplete delivery..etc. Stop any payment of the invoice till the issue is resolved.Capture the details of the issue and how it has been resolved. Mark the dispute as resolved so that you can pay the supplier.

Track Supplier Issues

You will be able to capture as many disputes as possible which are related to the supplier invoice. If your goods arrived late, or damaged, or incomplete delivery or any other issues that you would like to resolve with the supplier before making payment. The accounting department will be able to see the disputed invoice and adjust the payments to be made accordingly.

Stop Payment

If the issue is not resolved, the system cannot allow the accountant to register any payment to the supplier. This will prompt for action to be taken before payment is made. A warning is displayed when the accountant tries to register any payment related to the supplier.

How It Works.

MENU: Accounting Purchases Disputed Vendor Bills

Odoo Support Services

For bug reporting and fixing, enjoy our odoo support and development services from experienced team in Kenya

We are a highly qualified team of well-rounded software engineers and applications systems integrators specialised in open source ERP solutions for SMEs all over the world

Contacts

support@optima.co.ke

+254 715 956 855

+254 20 440 5077

www.optima.co.ke

Manage Disputed Vendor Bills/Invoices

This App will assist you to track issues or disputes that you have with your vendor/supplier. Record any dispute or issue that you have with your supplier invoice, such as damaged goods, late delivery, incomplete delivery..etc. Stop any payment of the invoice till the issue is resolved.Capture the details of the issue and how it has been resolved. Mark the dispute as resolved so that you can pay the supplier.

Track Supplier Issues

You will be able to capture as many disputes as possible which are related to the supplier invoice. If your goods arrived late, or damaged, or incomplete delivery or any other issues that you would like to resolve with the supplier before making payment. The accounting department will be able to see the disputed invoice and adjust the payments to be made accordingly.

Stop Payment

If the issue is not resolved, the system cannot allow the accountant to register any payment to the supplier. This will prompt for action to be taken before payment is made. A warning is displayed when the accountant tries to register any payment related to the supplier.

How It Works.

MENU: Accounting Purchases Disputed Vendor Bills

Odoo Support Services

For bug reporting and fixing, enjoy our odoo support and development services from experienced team in Kenya

We are a highly qualified team of well-rounded software engineers and applications systems integrators specialised in open source ERP solutions for SMEs all over the world

Contacts

support@optima.co.ke

+254 715 956 855

+254 20 440 5077

www.optima.co.ke

Manage Disputed Vendor Bills/Invoices

This App will assist you to track issues or disputes that you have with your vendor/supplier. Record any dispute or issue that you have with your supplier invoice, such as damaged goods, late delivery, incomplete delivery..etc. Stop any payment of the invoice till the issue is resolved.Capture the details of the issue and how it has been resolved. Mark the dispute as resolved so that you can pay the supplier.

Track Supplier Issues

You will be able to capture as many disputes as possible which are related to the supplier invoice. If your goods arrived late, or damaged, or incomplete delivery or any other issues that you would like to resolve with the supplier before making payment. The accounting department will be able to see the disputed invoice and adjust the payments to be made accordingly.

Stop Payment

If the issue is not resolved, the system cannot allow the accountant to register any payment to the supplier. This will prompt for action to be taken before payment is made. A warning is displayed when the accountant tries to register any payment related to the supplier.

How It Works.

MENU: Accounting Purchases Disputed Vendor Bills

Odoo Support Services

For bug reporting and fixing, enjoy our odoo support and development services from experienced team in Kenya

We are a highly qualified team of well-rounded software engineers and applications systems integrators specialised in open source ERP solutions for SMEs all over the world

Contacts

support@optima.co.ke

+254 715 956 855

+254 20 440 5077

www.optima.co.ke